[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 313   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-01-198556Budget
235059.002021-10-208563Actual
195439.272023-01-1985612Actual
850870.002022-03-228546Budget
215060.002021-09-198528Budget
8084200.002022-03-228514Budget
354732.002021-11-198573Actual
130420.002021-09-198573Budget
2837471.002023-10-208546Actual
1964152.002021-09-198517Actual
22607281.002023-05-208513Actual
962670.002022-04-198546Budget
1079055.002022-05-208556Actual
37687363.212024-06-198518Actual
7631100.002022-02-198567Budget
16783147.002022-11-198565Actual
749380.002022-02-198566Budget
4204126.002021-11-198517Actual
4342100.002021-11-198518Budget
7632153.002022-02-198567Actual
2204234.002023-04-198556Actual
2346453.952023-05-2085611Actual
2435220.972023-06-1985211Actual
2716837.002023-09-198526Actual
7163100.002022-02-198565Budget
37629242.002024-06-198567Actual
27694100.762023-09-1985611Actual
565390.002022-01-198513Budget
134731687.502022-08-188573Actual
13632133.002022-08-198514Actual
908070.002022-04-198563Budget
75886.002021-08-198566Actual
3328760.332024-02-1985311Actual
392151.002021-11-198526Actual
55630.002021-08-198526Budget
3015155.642023-11-1985113Actual
3627529.002024-05-208526Actual
30210124.062023-11-1985613Actual
37092349.002024-06-198513Actual
3407106.002021-11-198513Actual
3736133.002021-11-198515Actual
3118535.872023-12-2085212Actual
9882.002021-08-198563Actual
15119307.152022-09-198518Actual
25264143.512023-07-208528Actual
16127125.332022-10-208528Actual
5979200.002022-01-198515Budget
1698178.002022-11-198566Actual
21751157.002023-04-198514Actual
1934017.782023-01-1985311Actual
37247253.002024-06-198564Actual
30573100.002023-12-208516Actual
3668653.952024-05-2085211Actual
2172334.002023-04-198573Actual
11819110.002022-06-198536Actual
34912361.002024-04-198514Actual
38362360.002024-07-208514Actual
518751.002021-12-208556Actual
32765226.002024-02-198565Actual
393801457.802024-08-188574Actual
26367178.362023-08-198568Actual
7164126.002022-02-198565Actual
10520100.002022-05-208565Budget
1191350.002022-06-198556Budget
31754114.002024-01-198536Actual
1289940.002022-07-208526Budget
1029107.142021-08-198528Actual
32016205.632024-01-198528Actual
33762301.002024-03-218514Actual
2139645.442023-03-2285311Actual
16655197.002022-11-198514Actual
3565092.252024-04-1985611Actual
1828055.022022-12-2085111Actual
21128156.002023-03-228517Actual
36658162.462024-05-2085111Actual
729040.002022-02-198526Budget
368138.002021-08-198515Actual
7242100.002022-02-198516Budget
1304262.002022-07-208556Actual
1833530.552022-12-2085311Actual
743440.002022-02-198556Budget
4776142.002021-12-208564Actual
3080198.002021-10-208517Actual
35854134.592024-04-1985213Actual
1594962.002022-10-208566Actual
2234465.652023-04-1985111Actual
3742531.002024-06-198526Actual
2301953.002023-05-208556Actual
3561714.592024-04-1985511Actual
7340111.002022-02-198536Actual
1729100.002021-09-198536Budget
2878577.362023-10-2085411Actual
3632972.002024-05-208546Actual
31930249.002024-01-198567Actual
3509881.002024-04-198516Actual
39040101.822024-07-2085411Actual
2763379.482023-09-1985411Actual
20784116.002023-03-228564Actual
2034119.912023-02-1985211Actual
29354234.002023-11-198515Actual
6042131.002022-01-198565Actual
30891166.242023-12-208528Actual
35388373.822024-04-198518Actual
1998555.002023-02-198546Actual
1739464.592022-11-1985611Actual
4918132.002021-12-208565Actual
31548192.002024-01-198564Actual
37035125.822024-05-2085613Actual
3556370.972024-04-1985311Actual
888370.002022-03-228528Budget
2196225.002023-04-198526Actual
162479.272022-10-2085211Actual
23202228.362023-05-208518Actual
35450205.632024-04-198568Actual
855540.002022-03-228556Budget
26838276.002023-09-198513Actual
2666312.462023-08-1985612Actual
2923377.002023-11-198573Actual
221270.002021-09-198568Budget
514070.002021-12-208546Budget
38277168.002024-07-208563Actual
3213665.652024-01-1985211Actual
16535287.002022-11-198513Actual
5840223.002022-01-198514Actual
2947430.002023-11-198526Actual
32108134.802024-01-1985111Actual
1252030.002022-07-208573Budget
14525236.002022-09-198513Actual
1384822.002022-08-198526Actual
12948103.002022-07-208536Actual
31393322.002024-01-198513Actual
28966123.102023-10-2085612Actual
6591213.212022-01-198518Actual
1467891.002022-09-198564Actual
3969100.002021-11-198536Budget
25822216.002023-08-198514Actual
289480.002021-10-208546Budget
24113200.002023-06-198517Actual
3169999.002024-01-198516Actual
245522.892023-06-1985212Actual
1084980.002022-05-208566Budget
36566173.812024-05-208528Actual
1426511.402022-08-1985211Actual
2093465.002023-03-228516Actual
2440643.312023-06-1985411Actual
30770287.002023-12-208517Actual
1544613.532022-09-1985612Actual
2538410.332023-07-2085211Actual
31219150.762023-12-2085612Actual
3103894.382023-12-2085311Actual
3553664.592024-04-1985211Actual
9403148.002022-04-198565Actual
30515193.002023-12-208565Actual
6964200.002022-02-198514Budget
245849.272023-06-1985612Actual
17159101.082022-11-198528Actual
31606223.002024-01-198515Actual
194853.952023-01-1985112Actual
7572200.002022-02-198517Budget
1197280.002022-06-198566Budget
2343111.402023-05-2085511Actual
509494.002021-12-208536Actual
14736155.002022-09-198515Actual
32963103.002024-02-198566Actual
27493169.272023-09-198568Actual
5574114.722021-12-208568Actual
35040157.002024-04-198565Actual
20664177.002023-03-228563Actual
19719154.002023-02-198514Actual
7243109.002022-02-198516Actual
2606780.002023-08-198536Actual
14055190.002022-08-198567Actual
2645534.802023-08-1985211Actual
5841200.002022-01-198514Budget
9207200.002022-04-198514Budget
33677164.002024-03-218563Actual
12771100.002022-07-208565Budget
33112340.482024-02-198518Actual
1789925.002022-12-208526Actual
35769180.552024-04-1985612Actual
22132178.002023-04-198517Actual
287100.002021-08-198564Budget
28583443.512023-10-208518Actual
2004462.002023-02-198566Actual
1488488.002022-09-198536Actual
256158.212023-07-2085612Actual
3142100.002021-10-208567Budget
25917188.002023-08-198515Actual
3221728.422024-01-1985511Actual
13510273.002022-08-198513Actual
37807110.342024-06-1985111Actual
795872.002022-03-228563Actual
177680.002021-09-198546Budget
34618158.212024-03-2185612Actual
1005870.002022-04-198568Budget
21632249.002023-04-198513Actual
729151.002022-02-198526Actual
2335032.672023-05-2085211Actual
2136928.422023-03-2285211Actual
23766134.002023-06-198564Actual
1482974.002022-09-198516Actual
36480232.002024-05-208567Actual
33468136.932024-02-1985612Actual
3488475.002024-04-198573Actual
3455687.992024-03-2185112Actual
35978186.002024-05-208563Actual
26958298.002023-09-198514Actual
38242300.002024-07-208513Actual
2952870.002023-11-198546Actual
3327123.812021-10-208568Actual
18571335.002023-01-198513Actual
1586492.002022-10-208536Actual
3408674.002024-03-218566Actual
27551143.312023-09-1985111Actual
24676178.002023-07-208563Actual
13726162.002022-08-198515Actual
3285027.002024-02-198526Actual
3918744.382024-07-2085212Actual
1285186.002022-07-208516Actual
743331.002022-02-198556Actual
11644151.002022-06-198565Actual
401781.002021-11-198546Actual
1797929.002022-12-208556Actual
2332250.762023-05-2085111Actual
31896297.002024-01-198517Actual
34498134.802024-03-2185611Actual
2096124.002023-03-228526Actual
37212377.002024-06-198514Actual
34178178.002024-03-218567Actual
1535561.402022-09-1985611Actual
1191436.002022-06-198556Actual
1423753.952022-08-1985111Actual
23144206.002023-05-208567Actual
14020158.002022-08-198517Actual
2151120.782021-09-198528Actual
37340198.002024-06-198565Actual
163388.002021-09-198516Actual
1532141.192022-09-1985411Actual
2045639.062023-02-1985611Actual
899114.002021-08-198567Actual
1304150.002022-07-208556Budget
9980.002021-08-198563Budget
2494660.002023-07-208516Actual
1990476.002023-02-198516Actual
1064737.002022-05-208526Actual
346960.002021-11-198563Budget
1376194.002022-08-198565Actual
28023203.002023-10-208563Actual
1230180.002022-06-198568Budget
2269969.002023-05-208573Actual
12631100.002022-07-208564Budget
11067100.002022-05-208518Budget
962761.002022-04-198546Actual
18068214.002022-12-208517Actual
35944246.002024-05-208513Actual
14115270.782022-08-198518Actual
915820.002022-04-198573Actual
452990.002021-12-208513Actual
4856167.002021-12-208515Actual
3326056.082024-02-1985211Actual
38603123.002024-07-208536Actual
18818147.002023-01-198565Actual
504540.002021-12-208526Budget
1669099.002022-11-198564Actual
17927100.002022-12-208536Actual
1485629.002022-09-198526Actual
37305240.002024-06-198515Actual
427112.002021-08-198565Actual
28703148.632023-10-2085111Actual
1244361.002022-07-208563Actual
3221243.512021-10-208518Actual
3927997.742024-07-2085113Actual
130517.002021-09-198573Actual
3750557.002024-06-198556Actual
3000104.002021-10-208566Actual
3517964.002024-04-198546Actual
182435.002021-09-198556Actual
579234.002022-01-198573Actual
1396170.002022-08-198566Actual
2714183.002023-09-198516Actual
840142.002021-08-198517Actual
4263133.002021-11-198567Actual
1725157.142022-11-1985111Actual
2893219.912023-10-2085212Actual
789991.002022-03-228513Actual
205413.952023-02-1985212Actual
11176119.272022-05-208568Actual
2245967.782023-04-1985611Actual
2036817.782023-02-1985311Actual
18161231.392022-12-208518Actual
26246198.002023-08-198567Actual
3512536.002024-04-198526Actual
22286126.842023-04-198568Actual
28142194.002023-10-208564Actual
256622133.302023-08-188576Actual
2237228.422023-04-1985211Actual
1898333.002023-01-198556Actual
22253119.272023-04-198528Actual
3443776.292024-03-2185411Actual
2787162.662023-09-1985113Actual
3373460.002024-03-218573Actual
36155250.002024-05-208515Actual
37595282.002024-06-198517Actual
26748181.962023-08-1985213Actual
8145140.002022-03-228564Actual
19811131.002023-02-198515Actual
1526710.332022-09-1985211Actual
2991290.122023-11-1985311Actual
33642275.002024-03-218513Actual
3293040.002024-02-198556Actual
1078950.002022-05-208556Budget
332870.002021-10-208568Budget
17131251.092022-11-198518Actual
6511144.002022-01-198567Actual
3753895.002024-06-198566Actual
3803518.842024-06-1985212Actual
445080.002021-11-198568Budget
1139317.002022-06-198573Actual
367200.002021-08-198515Budget
5385100.002021-12-208567Budget
39386-105.002024-08-188576Actual
8285100.002022-03-228565Budget
12630145.002022-07-208564Actual
2024100.002021-09-198567Budget
15623146.002022-10-208514Actual
1627429.482022-10-2085311Actual
188471.002021-09-198566Actual
6512100.002022-01-198567Budget
3582764.412024-04-1985113Actual
174525.012022-11-1985112Actual
18691176.002023-01-198514Actual
1477198.002022-09-198565Actual
2549853.952023-07-2085611Actual
25700234.002023-08-198513Actual
144373.952022-08-1985212Actual
1836230.552022-12-2085411Actual
39221168.852024-07-2085612Actual
6449211.002022-01-198517Actual
75990.002021-08-198566Budget
1289834.002022-07-208526Actual
13371117.752022-07-208528Actual
31428172.002024-01-198563Actual
466630.002021-12-208573Budget
17820.002021-08-198573Budget
2502753.002023-07-208546Actual
33947106.002024-03-218516Actual
841344.002022-03-228526Actual
19634176.002023-02-198563Actual
163290.002021-09-198516Budget
22820138.002023-05-208515Actual
7339100.002022-02-198536Budget
3180648.002024-01-198556Actual
5900100.002022-01-198564Budget
23824143.002023-06-198515Actual
2728177.002023-09-198566Actual
1529427.362022-09-1985311Actual
2291271.002023-05-208516Actual
2766034.802023-09-1985511Actual
11441208.002022-06-198514Actual
20876145.002023-03-228565Actual
980100.002021-08-198518Budget
3441082.682024-03-2185311Actual
26992192.002023-09-198564Actual
37003146.872024-05-2085213Actual
275188.002021-10-208516Actual
1931311.402023-01-1985211Actual
894284.422022-03-228568Actual
466734.002021-12-208573Actual
4917100.002021-12-208565Budget
3402875.002024-03-218546Actual
11643100.002022-06-198565Budget
1969175.002023-02-198573Actual
39397-3569.902024-08-1885711Actual
10323174.002022-05-208514Actual
25678-3784.402023-08-1885712Actual
4343175.332021-11-198518Actual
612185.002022-01-198516Actual
3225082.682024-01-1985611Actual
15658112.002022-10-208564Actual
38780204.002024-07-208567Actual
10057131.392022-04-198568Actual
2397293.002023-06-198536Actual
1496964.002022-09-198566Actual
2613200.002021-10-208515Budget
2843389.002023-10-208566Actual
4855200.002021-12-208515Budget
28108395.002023-10-208514Actual
1589052.002022-10-208546Actual
28293109.002023-10-208516Actual
24147150.002023-06-198567Actual
1238099.002022-07-208513Actual
3148569.002024-01-198573Actual
571560.002022-01-198563Budget
12113100.002022-06-198567Budget
18725109.002023-01-198564Actual
36190166.002024-05-208565Actual
3068047.002023-12-208556Actual
3178064.002024-01-198546Actual
5464276.842021-12-208518Actual
3035975.002023-12-208573Actual
12569200.002022-07-208514Budget
32637395.002024-02-198514Actual
1975392.002023-02-198564Actual
953140.002022-04-198526Budget
1890330.002023-01-198526Actual
518840.002021-12-208556Budget
9266157.002022-04-198564Actual
9579111.002022-04-198536Actual
3676734.802024-05-2085511Actual
9021101.002022-04-198513Actual
3573644.382024-04-1985212Actual
3405449.002024-03-218556Actual
188590.002021-09-198566Budget
2881217.782023-10-2085511Actual
637164.002022-01-198566Actual
3603555.002024-05-208573Actual
7710181.392022-02-198518Actual
499792.002021-12-208516Actual
1895743.002023-01-198546Actual
12568184.002022-07-208514Actual
34297175.332024-03-218568Actual
1730628.422022-11-1985311Actual
11440200.002022-06-198514Budget
18189108.662022-12-208528Actual
38490234.002024-07-208565Actual
973080.002022-04-198566Budget
738674.002022-02-198546Actual
2603917.002023-08-198526Actual
38900190.482024-07-208568Actual
2832027.002023-10-208526Actual
24266187.452023-06-198568Actual
3060048.002023-12-208526Actual
1074280.002022-05-208546Budget
7898100.002022-03-228513Budget
3671370.972024-05-2085311Actual
3172631.002024-01-198526Actual
34676125.822024-03-2185113Actual
29261308.002023-11-198514Actual
3793164.002021-11-198565Actual
13476-537.002022-08-188574Actual
16748149.002022-11-198515Actual
205147.142023-02-1985112Actual
2031369.912023-02-1985111Actual
3873103.002021-11-198516Actual
35005268.002024-04-198515Actual
183899.272022-12-2085511Actual
36097227.002024-05-208564Actual
8461100.002022-03-228536Budget
1111470.002022-05-208528Budget
626591.002022-01-198546Actual
2103207.152021-09-198518Actual
35887129.322024-04-1985613Actual
20136128.002023-02-198567Actual
1684188.002022-11-198516Actual
6217112.002022-01-198536Actual
27196120.002023-09-198536Actual
1446811.402022-08-1985612Actual
12381100.002022-07-208513Budget
3735200.002021-11-198515Budget
6779124.002022-02-198513Actual
15716116.002022-10-208515Actual
134791562.202022-08-188575Actual
1893184.002023-01-198536Actual
1491200.002021-09-198515Budget
29084124.062023-10-2085613Actual
3438332.672024-03-2185211Actual
499690.002021-12-208516Budget
12710200.002022-07-208515Budget
20749192.002023-03-228514Actual
17602190.002022-12-208563Actual
13244100.002022-07-208567Budget
1751013.532022-11-1985612Actual
3331458.212024-02-1985411Actual
16041184.002022-10-208567Actual
3745397.002024-06-198536Actual
3559068.852024-04-1985411Actual
15147114.722022-09-198528Actual
3340681.612024-02-1985112Actual
195125.012023-01-1985212Actual
524690.002021-12-208566Budget
4449125.332021-11-198568Actual
2098992.002023-03-228536Actual
7711100.002022-02-198518Budget
34143309.002024-03-218517Actual
3865560.002024-07-208556Actual
565290.002022-01-198513Actual
2500197.002023-07-208536Actual
6700119.272022-01-198568Actual
13323231.392022-07-208518Actual
2614160.002021-10-208515Actual
265368.212023-08-1985511Actual
37715243.512024-06-198528Actual
225173.952023-04-1985112Actual
3343419.912024-02-1985212Actual
8224147.002022-03-228515Actual
2997394.382023-11-1985611Actual
1019660.002022-05-208563Budget
4715192.002021-12-208514Actual
5386109.002021-12-208567Actual
2662911.402023-08-1985112Actual
22225235.932023-04-198518Actual
227174.002021-08-198514Actual
14644168.002022-09-198514Actual
3791613.532024-06-1985511Actual
24761176.002023-07-208514Actual
13181139.002022-07-208517Actual
294247.002021-10-208556Actual
29857147.572023-11-1985111Actual
2239936.932023-04-1985311Actual
981219.272021-08-198518Actual
2988532.672023-11-1985211Actual
65280.002021-08-198546Budget
387290.002021-11-198516Budget
242820.002021-10-208573Budget
13545200.002022-08-198563Actual
2693077.002023-09-198573Actual
9483112.002022-04-198516Actual
25673-4182.202023-08-1885711Actual
19846108.002023-02-198565Actual
2134149.702023-03-2285111Actual
29737384.422023-11-198518Actual
2402451.002023-06-198556Actual
2657043.312023-08-1985611Actual
11582200.002022-06-198515Budget
1172398.002022-06-198516Actual
37749237.452024-06-198568Actual
23859130.002023-06-198565Actual
775870.002022-02-198528Budget
2446767.782023-06-1985611Actual
10695112.002022-05-208536Actual
27338265.002023-09-198517Actual
3397432.002024-03-218526Actual
25665956.602023-08-188577Actual
9020100.002022-04-198513Budget
3718472.002024-06-198573Actual
102860.002021-08-198528Budget
691630.002022-02-198573Budget
16006205.002022-10-208517Actual
3106577.362023-12-2085411Actual
3674066.722024-05-2085411Actual
1591646.002022-10-208556Actual
1936731.612023-01-1985411Actual
2207571.002023-04-198566Actual
1736011.402022-11-1985511Actual
841240.002022-03-228526Budget
24641298.002023-07-208513Actual
10462200.002022-05-208515Budget
3220100.002021-10-208518Budget
5512128.362021-12-208528Actual
12052150.002022-06-198517Actual
1787291.002022-12-208516Actual
3868894.002024-07-208566Actual
2157511.402023-03-2285612Actual
32730234.002024-02-198515Actual
184819.272022-12-2085112Actual
2290100.002021-10-208513Budget
861489.002022-03-228566Actual
3062897.002023-12-208536Actual
17814134.002022-12-208565Actual
31641212.002024-01-198565Actual
30267334.002023-12-208513Actual
25236295.032023-07-208518Actual
1995988.002023-02-198536Actual
10383100.002022-05-208564Budget
27752109.272023-09-1985112Actual
38455202.002024-07-208515Actual
21877100.002023-04-198565Actual
1727920.972022-11-1985211Actual
2102100.002021-09-198518Budget
286132.002021-08-198564Actual
2534118.002021-10-208564Actual
2001135.002023-02-198556Actual
3898659.272024-07-2085211Actual
1830811.402022-12-2085211Actual
28525198.002023-10-208567Actual
1730120.002021-09-198536Actual
26306432.912023-08-198518Actual
20194261.692023-02-198518Actual
34355173.102024-03-2185111Actual
20842142.002023-03-228515Actual
1583615.002022-10-208526Actual
2242643.312023-04-1985411Actual
38866143.512024-07-208528Actual
164788.212022-10-2085612Actual
36248120.002024-05-208516Actual
5901107.002022-01-198564Actual
3970109.002021-11-198536Actual
3638883.002024-05-208566Actual
637090.002022-01-198566Budget
1252138.002022-07-208573Actual
1013697.002022-05-208513Actual
24205248.062023-06-198518Actual
2337736.932023-05-2085311Actual
1019771.002022-05-208563Actual
2543827.362023-07-2085411Actual
23230122.302023-05-208528Actual
504440.002021-12-208526Actual
850963.002022-03-228546Actual
25735170.002023-08-198563Actual
2840055.002023-10-208556Actual
275090.002021-10-208516Budget
31513339.002024-01-198514Actual
2199097.002023-04-198536Actual
30863476.852023-12-208518Actual
8144100.002022-03-228564Budget
1131471.002022-06-198563Actual
2443310.332023-06-1985511Actual
255835.012023-07-2085212Actual
967340.002022-04-198556Budget
2296783.002023-05-208536Actual
1343180.002022-07-208568Budget
39306183.712024-07-2085213Actual
6638108.662022-01-198528Actual
2902497.742023-10-2085113Actual
691726.002022-02-198573Actual
36918120.972024-05-2085612Actual
15061182.002022-09-198567Actual
2724840.002023-09-198556Actual
8364100.002022-03-228516Budget
134823310.502022-08-188576Actual
631140.002022-01-198556Actual
1390256.002022-08-198546Actual
35153105.002024-04-198536Actual
235228.212023-05-2085112Actual
1224070.002022-06-198528Budget
30302193.002023-12-208563Actual
1733344.382022-11-1985411Actual
3260994.002024-02-198573Actual
3788996.512024-06-1985411Actual
19227125.332023-01-198568Actual
3800769.912024-06-1985112Actual
1064640.002022-05-208526Budget
177779.002021-09-198546Actual
1523964.592022-09-1985111Actual
1087101.082021-08-198568Actual
3290477.002024-02-198546Actual
782085.932022-02-198568Actual
579330.002022-01-198573Budget
1928565.652023-01-1985111Actual
31988382.912024-01-198518Actual
17038189.002022-11-198517Actual
839200.002021-08-198517Budget
2299348.002023-05-208546Actual
144107.142022-08-1985112Actual
38069180.552024-06-1985612Actual
10988142.002022-05-208567Actual
22167180.002023-04-198567Actual
3230898.632024-01-1985112Actual
7571211.002022-02-198517Actual
35330236.002024-04-198567Actual
24853114.002023-07-208515Actual
9345100.002022-04-198515Budget
3458434.802024-03-2185212Actual
326860.002021-10-208528Budget
4777100.002021-12-208564Budget
168139.002021-09-198526Actual
12114110.002022-06-198567Actual
4203200.002021-11-198517Budget
25952161.002023-08-198565Actual
10987100.002022-05-208567Budget
23109180.002023-05-208517Actual
11502135.002022-06-198564Actual
21249157.142023-03-228528Actual
557380.002021-12-208568Budget
33889217.002024-03-218565Actual
11254127.002022-06-198513Actual
34792300.002024-04-198513Actual
29051185.472023-10-2085213Actual
33140167.752024-02-198528Actual
626470.002022-01-198546Budget
32517275.002024-02-198513Actual
2615253.002023-08-198566Actual
12192196.542022-06-198518Actual
5326200.002021-12-208517Budget
2391790.002023-06-198516Actual
3783526.292024-06-1985211Actual
35295285.002024-04-198517Actual
28235204.002023-10-208565Actual
1939423.102023-01-1985511Actual
36303116.002024-05-208536Actual
1435242.252022-08-1985611Actual
2479583.002023-07-208564Actual
34703138.102024-03-2185213Actual
28200211.002023-10-208515Actual
22727169.002023-05-208514Actual
279923.002021-10-208526Actual
1493643.002022-09-198556Actual
1842339.062022-12-2085611Actual
2072140.002023-03-228573Actual
214509.272023-03-2285511Actual
15538158.002022-10-208563Actual
3688519.912024-05-2085212Actual
1765933.002022-12-208573Actual
13243141.002022-07-208567Actual
14559190.002022-09-198563Actual
406340.002021-11-198556Budget
29389185.002023-11-198565Actual
4264100.002021-11-198567Budget
3747981.002024-06-198546Actual
39101117.782024-07-2085611Actual
28348130.002023-10-208536Actual
2650937.992023-08-1985411Actual
31336127.572023-12-2085613Actual
23646145.002023-06-198563Actual
10928158.002022-05-208517Actual
24233135.932023-06-198528Actual
8286112.002022-03-228565Actual
14143110.172022-08-198528Actual
1492190.002021-09-198515Actual
2505327.002023-07-208556Actual
3594200.002021-11-198514Budget
174795.012022-11-1985212Actual
2394414.002023-06-198526Actual
1360472.002022-08-198573Actual
8834100.002022-03-228518Budget
2291111.002021-10-208513Actual
9267100.002022-04-198564Budget
1177140.002022-06-198526Budget
1801167.002022-12-208566Actual
39407-1957.702024-08-1885713Actual
606104.002021-08-198536Actual
242928.002021-10-208573Actual
3857548.002024-07-208526Actual
2955445.002023-11-198556Actual
1084892.002022-05-208566Actual
2355410.332023-05-2085612Actual
19072212.002023-01-198517Actual
2477228.002021-10-208514Actual
1559548.002022-10-208573Actual
2579453.002023-08-198573Actual
27431343.512023-09-198518Actual
9997157.142022-04-198528Actual
34827179.002024-04-198563Actual
28490356.002023-10-208517Actual
17687140.002022-12-208514Actual
26334185.932023-08-198528Actual
182340.002021-09-198556Budget
3334891.192024-02-1985611Actual
2101564.002023-03-228546Actual
122682.002021-09-198563Actual
21283135.932023-03-228568Actual
2193561.002023-04-198516Actual
4391141.992021-11-198528Actual
3079200.002021-10-208517Budget
452890.002021-12-208513Budget
32552167.002024-02-198563Actual
3739893.002024-06-198516Actual
2873141.192023-10-2085211Actual
346863.002021-11-198563Actual
300190.002021-10-208566Budget
2875869.912023-10-2085311Actual
1963200.002021-09-198517Budget
3101132.672023-12-2085211Actual
616843.002022-01-198526Actual
1636234.802022-10-2085611Actual
1059990.002022-05-208516Budget
428100.002021-08-198565Budget
10519117.002022-05-208565Actual
23611264.002023-06-198513Actual
8882108.662022-03-228528Actual
27459254.122023-09-198528Actual
33232148.632024-02-1985111Actual
9580100.002022-04-198536Budget
29296178.002023-11-198564Actual
3998.002021-08-198513Actual
31099101.822023-12-2085611Actual
21221316.242023-03-228518Actual
39159102.892024-07-2085112Actual
14177134.422022-08-198568Actual
32050202.602024-01-198568Actual
11581163.002022-06-198515Actual
8755100.002022-03-228567Budget
36976132.832024-05-2085113Actual
1412123.002021-09-198564Actual
1177055.002022-06-198526Actual
605100.002021-08-198536Budget
3679979.482024-05-2085611Actual
775993.512022-02-198528Actual
20222141.992023-02-198528Actual
3005920.972023-11-1985212Actual
235180.002021-10-208563Budget
30422248.002023-12-208564Actual
28904100.762023-10-2085112Actual
26873225.002023-09-198563Actual
2042223.102023-02-1985511Actual
19165349.572023-01-198518Actual
164473.952022-10-2085212Actual
31304124.062023-12-2085213Actual
803726.002022-03-228573Actual
2399862.002023-06-198546Actual
22854105.002023-05-208565Actual
27898188.972023-09-1985213Actual
1662779.002022-11-198573Actual
3523881.002024-04-198566Actual
154137.142022-09-1985112Actual
393831522.902024-08-188575Actual
70044.002021-08-198556Actual
29141317.002023-11-198513Actual
2023121.002021-09-198567Actual
29176173.002023-11-198563Actual
34947232.002024-04-198564Actual
2508676.002023-07-208566Actual
2958781.002023-11-198566Actual
38745317.002024-07-208517Actual
2993982.682023-11-1985411Actual
15751130.002022-10-208565Actual
226200.002021-08-198514Budget
8365122.002022-03-228516Actual
1310381.002022-07-208566Actual
3595196.002021-11-198514Actual
34236373.822024-03-218518Actual
2778022.042023-09-1985212Actual
17567317.002022-12-208513Actual

Generated 2024-09-19 02:43:41.417 UTC